Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/10 | 6,972 | 01/06/2020 | OWN/2020-21/P/8 | 5,000 | 01/06/2020 | OWN/2020-21/C/3 | 5,000 | ||||||
01/06/2020 | OWN/2020-21/R/11 | 780 | 04/06/2020 | OWN/2020-21/P/10 | 2,150 | 01/06/2020 | OWN/2020-21/C/9 | 6,380 | ||||||
01/06/2020 | OWN/2020-21/R/12 | 4,000 | 04/06/2020 | OWN/2020-21/P/9 | 5,800 | 04/06/2020 | OWN/2020-21/C/10 | 10,310 | ||||||
01/06/2020 | OWN/2020-21/R/25 | 5,000 | 12/06/2020 | OWN/2020-21/P/11 | 8,000 | 04/06/2020 | OWN/2020-21/C/4 | 5,800 | ||||||
04/06/2020 | OWN/2020-21/R/13 | 9,053 | ||||||||||||
04/06/2020 | OWN/2020-21/R/14 | 1,420 | ||||||||||||
04/06/2020 | OWN/2020-21/R/15 | 6,600 | ||||||||||||
04/06/2020 | OWN/2020-21/R/26 | 5,800 | ||||||||||||
27/06/2020 | FFC/2020-21/R/2 | 6,152 | ||||||||||||
|